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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENICRAI, FUND l(il - Puhlic Sufcty <br /> <br />I Fi re Protection <br /> <br />2002 <br />Ac0.~al <br /> <br />2~o [ <br /> <br /> 2003 { [ 2004 I [ 2005 ] [ 2006 ] <br />Actual. Actual Adopted Adopted <br /> <br />6510 Land <br />6520 Building, s and Structures - <br />6530 [mproveme])ts Od]er Tbao Bldgs 3,575 <br />6540 Heavy Machinery 630,148 <br />6550 Motor Vehicles 25,139 53,682 40,000 <br />6560 Office Equipmeut <br />6580 Other F. quipment 14,808 189,156 8,251 55,000 10,200 <br />6585 Computer Hardware/Software <br /> Total Capital Outluy 14,808 848,018 61,933 95,000 10,200 <br /> <br />I'rOT,tI, OI'EIt, ATING & CAPITAL I 378,043 I I 1,164,979 1 I 504,689.1 I 662,888 1 I 624,560 <br /> <br />6820 Operating, Transfers 86,627 130,661 125,030 131,375 133,607 <br />6603 Debt Service <br /> <br />TOTAI, EXI'ENDITUItES & OTHER USES 464,670 1,295,640 629,719 794,260 758,167 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />